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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff66
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.4↓ -3.6
Teacher FTE
Nat: 20.6
17.7:1↑ +1.1
Pupil:Teacher Ratio
30.87
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
6
Total TAs (headcount)
66
Other Support Staff
117
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 42.4 | 45 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 30.87 | 66 | |
| Total Workforce | 79.3 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.2%↑ +3.9
Teacher Absence %
Nat: 5.1d
15.6d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.2% | 15.6d | 21.7% |
| 2022/23 | 83.3% | 9.5d | 10.0% |
| 2021/22 | 77.8% | 12.1d | 9.5% |
| 2020/21 | 58.3% | 5.4d | 14.0% |
| 2018/19 | 68.0% | 10.6d | 11.4% |
| 2017/18 | 58.2% | 2.9d | 14.0% |
| 2016/17 | 64.2% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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